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The Challenge

To gain more insight on the origins and development of its personnel expenses, Bas Trucks decided to deploy a new solution for HR planning.

The group also wanted to manage more complex scenarios such as full-time equivalents (FTEs). By making the planning process more flexible and transparent, it also hoped to accelerate the budgeting cycle as a whole.

Benefits

Easily create benchmarks

Easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations

Topdown business and bottom-up budgets

Now it can define topdown business targets and compare these with bottom-up budgets from individual companies in the group

A single point of truth for all reporting & analysis

With CCH Tagetik’s solution for financial management in place, BAS Trucks has a single point of truth for all reporting & analysis

Cost/price analysis on employee level

Bas Trucks can now easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations

step by step approach

Bas Trucks didn’t merely replace the existing application, the group added new functionality to the solution in a step by step approach

Training users

Training users and providing go-live support

THE SOLUTION

Enterprise solution for HR planning

Rolling forecasts throughout the year

Version management

Security concept for sensitive information

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